|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAKHNADON
|
MP-37-001-062-001/28
(PURWAMAL)
|
1737001062NRG24020420241386486
|
02/04/2024
|
CHOTELAL YADAV
|
1737001062WL057675
|
CHOTELAL YADAV
|
00089
|
CBIN0280748
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397673570
|
|
CHOTELALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHNADON
|
MP-37-001-062-001/35
(PURWAMAL)
|
1737001062NRG24020420241386488
|
02/04/2024
|
GOVIND YADAV
|
1737001062WL057675
|
GOVIND YADAV
|
00089
|
CBIN0280748
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397673570
|
|
GOVINDYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-062-001/25
(PURWAMAL)
|
1737001062NRG24020420241386484
|
02/04/2024
|
HEERAMAN YADAV
|
1737001062WL057675
|
HEERAMAN YADAV
|
00415
|
SBIN0010170
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397673570
|
|
HEERAMANYADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKHNADON
|
MP-37-001-062-001/25
(PURWAMAL)
|
1737001062NRG24020420241386485
|
02/04/2024
|
PUSHPA BAI YADAV
|
1737001062WL057675
|
PUSHPA BAI YADAV
|
00415
|
SBIN0010170
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397673570
|
|
PUSHPABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKHNADON
|
MP-37-001-062-001/28
(PURWAMAL)
|
1737001062NRG24020420241386487
|
02/04/2024
|
RAMA BAI YADAV
|
1737001062WL057675
|
RAMA BAI YADAV
|
00415
|
SBIN0010170
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397673570
|
|
RAMABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
LAKHNADON
|
MP-37-001-062-001/35
(PURWAMAL)
|
1737001062NRG24020420241386489
|
02/04/2024
|
SAROJ BAI YADAV
|
1737001062WL057675
|
SAROJ BAI YADAV
|
00415
|
SBIN0010170
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397673570
|
|
SAROJBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKHNADON
|
MP-37-001-062-002/30
(PURWAMAL)
|
1737001062NRG24020420241386490
|
02/04/2024
|
SHILCHAND UIKEY
|
1737001062WL057675
|
SHILCHAND UIKEY
|
00415
|
SBIN0010170
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397673570
|
|
SHILCHANDUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
LAKHNADON
|
MP-37-001-062-002/31
(PURWAMAL)
|
1737001062NRG24020420241386491
|
02/04/2024
|
BAISAKHU MARKAM
|
1737001062WL057675
|
BAISAKHU MARKAM
|
00415
|
SBIN0010170
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397673570
|
|
BAISAKHUMARKAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKHNADON
|
MP-37-001-062-002/48
(PURWAMAL)
|
1737001062NRG24020420241386492
|
02/04/2024
|
LEKHRAM UIKEY
|
1737001062WL057675
|
LEKHRAM UIKEY
|
00415
|
SBIN0010170
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397673570
|
|
LEKHRAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKHNADON
|
MP-37-001-062-002/48
(PURWAMAL)
|
1737001062NRG24020420241386493
|
02/04/2024
|
RAMA BAI UIKEY
|
1737001062WL057675
|
RAMA BAI UIKEY
|
00415
|
SBIN0010170
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397673570
|
|
RAMABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKHNADON
|
MP-37-001-062-002/61-B
(PURWAMAL)
|
1737001062NRG24020420241386494
|
02/04/2024
|
BANSI LAL UIKEY
|
1737001062WL057675
|
BANSI LAL UIKEY
|
00415
|
SBIN0010170
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397673570
|
|
BANSILALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|